Romande Energie Holding SA (0QQG.L)
CHF 43.9
(-3.09%)
CHF 43.9
(-3.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 918.17 Million | 738.02 Million | 612.07 Million | 562.01 Million | 523.09 Million | 597.3 Million |
| Cost of Revenue | 491.53 Million | 399.38 Million | 282.18 Million | 246.73 Million | 215.29 Million | 301.12 Million |
| Gross Profit | 426.64 Million | 338.63 Million | 329.88 Million | 315.28 Million | 307.8 Million | 296.18 Million |
| Operating Expenses | 161.94 Million | 289.23 Million | 285.01 Million | 218.88 Million | 260.24 Million | 228.12 Million |
| Selling, General and Administrative Expenses | 161.94 Million | 146.88 Million | 137.3 Million | 116.58 Million | 113.01 Million | 110.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 653.47 Million | 688.62 Million | 567.2 Million | 465.62 Million | 475.53 Million | 529.24 Million |
| Operating Income | 264.7 Million | 38.41 Million | 53.1 Million | 58.14 Million | 64.28 Million | 67.75 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 20.09 Million | 5.48 Million | 8.44 Million | 8.42 Million | 9.45 Million | 12.25 Million |
| Earnings before Tax | 234.99 Million | 46.96 Million | 43.23 Million | 94.07 Million | 45.88 Million | 66.36 Million |
| Net Income | 212.32 Million | 36.82 Million | 32.81 Million | 81.15 Million | 32.74 Million | 49.7 Million |
| Earnings Per Share Basic | 8.28 | 1.44 | 1.28 | 3.08 | 1.27 | 1.93 |
| Earnings Per Share Diluted | 8.28 | 1.44 | 1.28 | 3.08 | 1.27 | 1.93 |
| Weighted Average Shares Outstanding | 25.65 Million | 25.65 Million | 25.65 Million | 26.37 Million | 25.82 Million | 25.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.65 Million | 25.65 Million | 25.65 Million | 26.37 Million | 25.82 Million | 25.78 Million |
| Gross Margin | 0.46 | 0.46 | 0.54 | 0.56 | 0.59 | 0.50 |
| EBIT Margin | 0.19 | 0.15 | 0.21 | 0.22 | 0.23 | 0.21 |
| Profit Margin | 0.23 | 0.05 | 0.05 | 0.14 | 0.06 | 0.08 |
| EBITDA | 173.86 Million | 113.74 Million | 127.38 Million | 123.32 Million | 121.81 Million | 124.36 Million |
| Earnings Before Tax Margin | 0.29 | 0.05 | 0.09 | 0.10 | 0.12 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 210.74 Million | 210.74 Million | 226.37 Million | 918.17 Million | 226.37 Million | 232.71 Million |
| Cost of Revenue | 118.89 Million | 118.89 Million | 117.25 Million | 491.53 Million | 117.25 Million | 128.51 Million |
| Gross Profit | 91.85 Million | 91.85 Million | 109.11 Million | 426.64 Million | 109.11 Million | 104.2 Million |
| Operating Expenses | 45.08 Million | 45.08 Million | 41.45 Million | 188.95 Million | 66.67 Million | 27.8 Million |
| Selling, General and Administrative Expenses | 45.08 Million | 45.08 Million | 41.45 Million | - | 41.45 Million | 39.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 163.97 Million | 163.97 Million | 158.7 Million | 680.48 Million | 183.93 Million | 156.31 Million |
| Operating Income | 46.76 Million | 46.76 Million | 67.66 Million | 90.95 Million | 16.11 Million | 29.36 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.79 Million | 2.79 Million | 4.88 Million | 20.09 Million | 4.88 Million | 5.15 Million |
| Earnings before Tax | 35.99 Million | 35.99 Million | 41.95 Million | 234.99 Million | 41.95 Million | 75.54 Million |
| Net Income | 32.64 Million | 32.64 Million | 36.6 Million | 212.32 Million | 36.6 Million | 69.55 Million |
| Earnings Per Share Basic | 1.27 | 1.27 | 1.43 | - | 1.43 | 2.71 |
| Earnings Per Share Diluted | 1.27 | 1.27 | 1.43 | - | 1.43 | 2.71 |
| Weighted Average Shares Outstanding | 25.65 Million | 25.65 Million | 25.65 Million | 25.65 Million | 25.65 Million | 25.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.65 Million | 25.65 Million | 25.65 Million | 25.65 Million | 25.65 Million | 25.65 Million |
| Gross Margin | 0.44 | 0.44 | 0.48 | 0.46 | 0.48 | 0.45 |
| EBIT Margin | 0.15 | 0.15 | 0.15 | - | 0.15 | 0.23 |
| Profit Margin | 0.15 | 0.15 | 0.16 | 0.23 | 0.16 | 0.30 |
| EBITDA | 32.58 Million | 32.58 Million | 33.9 Million | - | 33.9 Million | 53.02 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.30 | 0.10 | 0.07 | 0.13 |
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